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AI- 16742
9.C.
CC CONSENT
Meeting Date:
08/04/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Approval of Requests for Payment on Invoice #09077 in the amount of $2,000.00 for "Prairie View Heights Subdivision Phase I" and Invoice #09078 in the amount of $1,500.00 for "Prairie View Heights Subdivision Phase II" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-123-073-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #625937 as of 7/30/09 is $2,000.00.


FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-123-074-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #625938 as of 7/30/09 is $1,500.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/30/2009 10:18 AM
Budget and Management Erika Zamora 07/30/2009 11:07 AM
Auditor's Office 07/31/2009 05:07 PM
Form Started By:
Rocio Villarreal
Started On:
07/29/2009 04:49 PM
Final Approval Date:
07/31/2009